The Congressional Record is a unique source of public documentation. It started in 1873, documenting nearly all the major and minor policies being discussed and debated.
“ADJOURNMENT” mentioning the Federal Reserve System was published in the House of Representatives section on pages H2714-H2716 on March 6, 1995.
The publication is reproduced in full below:
ADJOURNMENT
Mr. CLYBURN. Mr. Speaker, I move that the House do now adjourn.
The motion was agreed to; accordingly (at 10 o'clock and 59 minutes p.m.), under its previous order, the House adjourned until tomorrow, Tuesday, March 7, 1995, at 9:30 a.m.
H_______________________________________
EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL
Reports concerning the foreign currencies and U.S. dollars utilized by various individuals and groups of the House of Representatives during the fourth quarter of 1994 in connection with Speaker-authorized official foreign travel, pursuant to Public Law 95-384, are as follows:
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[[Page H2715]]
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO INDIA AND ENGLAND, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN NOV. 10 AND NOV. 20, 1994
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Date Per diem\1\ Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S. currency\2\ currency\2\ currency\2\ currency\2\
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Hon. Barbara-Rose Collins........ 11/10 11/19 India.......................... 31.23 1,418.00 ........... ........... ........... ........... ........... 1,418.00
11/19 11/20 England........................ ........... 233.00 ........... ........... ........... (\3\) ........... 233.00
Meredith Cooper.................. 11/10 11/19 India.......................... 31.23 1,418.00 ........... ........... ........... ........... ........... 1,418.00
11/19 11/20 England........................ ........... 233.00 ........... ........... ........... (\3\) ........... 233.00
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Total...................... ........ .......... ............................... ........... 3,302.00 ........... ........... ........... ........... ........... 3,302.00
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\1\Per diem constitutes lodging and meals.
\2\If foreign currency is used, enter U.S. dollars equivalent; if U.S. currency is used, enter amount expended.
\3\On Nov. 19, 1994, no flight available to United States; overnight stay in London. BARBARA-ROSE COLLINS.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO THAILAND, INDONESIA, AND INDIA, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN NOV. 11 AND NOV. 22, 1994
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Date Per diem\1\ Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S. currency\2\ currency\2\ currency\2\ currency\2\
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Jim McDermott.................... 11/10 11/11 Thailand....................... ........... 216.07 ........... 5,946.95 ........... ........... ........... 6,163.02
11/11 11/13 Indonesia...................... ........... 464.00 ........... ........... ........... ........... ........... 464.00
11/13 11/22 India.......................... ........... 1,647.00 ........... ........... ........... ........... ........... 1,647.00
Charles Williams................. 11/10 11/11 Thailand....................... ........... 216.06 ........... 5,358.95 ........... ........... ........... 5,575.01
11/11 11/13 Indonesia...................... ........... 464.00 ........... ........... ........... ........... ........... 464.00
11/13 11/22 ............................... ........... 1,647.00 ........... ........... ........... ........... ........... 1,647.00
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Total...................... ........ .......... ............................... ........... 4,654.13 ........... 11,305.90 ........... ........... ........... 15,960.03
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\1\Per diem constitutes lodging and meals.
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended. JIM McDERMOTT, Dec. 31, 1994.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MS. HANNELORE HEYEN, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN NOV. 14 AND NOV. 19, 1994
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Date Per diem\1\ Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S. currency\2\ currency\2\ currency\2\ currency\2\
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Hannelore G. Heyen............... 11/14 11/15 Taiwan......................... ........... $234.00 ........... ........... ........... ........... ........... 234.00
11/15 11/17 Vietnam........................ ........... 652.00 ........... ........... ........... ........... ........... 652.00
11/17 11/19 Philippines.................... ........... 380.00 ........... ........... ........... ........... ........... 380.00
Commercial airfare........... ........ .......... ............................... ........... ........... ........... $3,769.95 ........... ........... ........... 3,769.95
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Total...................... ........ .......... ............................... ........... 1,266.00 ........... 3,769.95 ........... ........... ........... 5,035.95
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\1\Per diem constitutes lodging and meals.
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended. HANNELORE G. HEYEN, Dec. 30, 1994.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, HONORABLE JAMES D. FORD, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN NOV. 11 AND NOV. 21, 1994
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Date Per diem\1\ Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S. currency\2\ currency\2\ currency\2\ currency\2\
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James D. Ford.................... 11/11 11/12 Germany........................ ........... ........... ........... ........... ........... ........... ...........
11/12 11/14 Ivory Coast.................... ........... ........... ........... ........... ........... ........... ........... ...........
11/14 11/15 Ghana.......................... ........... ........... ........... ........... ........... ........... ........... ...........
11/15 11/16 Benin.......................... ........... ........... ........... ........... ........... ........... ........... ...........
11/16 11/17 Niger.......................... ........... ........... ........... ........... ........... ........... ........... ...........
11/17 11/20 Nigeria........................ ........... ........... ........... ........... ........... ........... ........... ...........
11/20 11/21 France......................... ........... ........... ........... ........... ........... ........... ........... ...........
11/21 .......... United States.................. ........... ........... ........... ........... ........... ........... ........... ...........
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Total...................... ........ .......... ............................... ........... 2,100.00 ........... 624.00 ........... ........... ........... 2,724.00
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\1\Per diem constitutes lodging and meals.
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended. JAMES D. FORD, Dec. 5, 1994.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MR. MIGUEL MARQUEZ, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN NOV. 30 AND DEC. 4, 1994
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Date Per diem\1\ Transportation Other purposes Total
---------------------- -------------------------------------------------------------------------------------------------------
U.S. dollar U.S. dollar U.S. dollar U.S. dollar
Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent
Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S. currency\2\ currency\2\ currency\2\ currency\2\
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Miguel Marquez................... 11/30 12/2 Mexico......................... ........... ........... ........... ........... ........... ........... ........... ...........
12/2 12/4 Guatemala...................... ........... 150.00 ........... ........... ........... ........... ........... 150.00
Commercial airfare........... ........ .......... ............................... ........... ........... ........... 772.45 ........... ........... ........... 772.45
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Total...................... ........ .......... ............................... ........... 150.00 ........... 772.45 ........... ........... ........... 922.45
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\1\Per diem constitutes lodging and meals.
\2\If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended. MIGUEL MARQUEZ, Feb. 20, 1995.
EXECUTIVE COMMUNICATIONS, ETC.
Under clause 2 of rule XXIV, executive communications were taken from the Speaker's table and referred as follows:
474. A letter from the Deputy Secretary of Defense, transmitting a report on C-17 milestones and exit criteria; to the Committee on National Security.
475. A letter from the Assistant Secretary for Legislative Affairs, Department of State, transmitting notification of a proposed license for the export of major defense equipment and services sold commercially to Greece (Transmittal No. DTC-3-95), pursuant to 22 U.S.C. 2776(c); to the Committee on International Relations.
476. A letter from the Assistant Secretary for Legislative Affairs, Department of State, transmitting notification of a proposed license for the export of major defense equipment and services sold commercially to Sweden (Transmittal No. DTC-1-95), pursuant to 22 U.S.C. 2776(c); to the Committee on International Relations.
477. A letter from the Chairman, Board of Governors of the Federal Reserve System, transmitting a report of activities under the Freedom of Information Act for calendar year 1994, pursuant to 5 U.S.C. 552(d); to the Committee on Government Reform and Oversight.
478. A letter from the Assistant Secretary for Legislative Affairs, Department of State, transmitting a report of activities under the Freedom of Information Act for calendar year 1994, pursuant to 5 U.S.C. 552(d); to the Committee on Government Reform and Oversight.
479. A letter from the Administrator, General Services Administration, transmitting an informational copy of the fiscal year 1996 GSA's Public Buildings Service Capital Investment and Leasing Program, pursuant to 40 U.S.C. 606(a); to the Committee on Transportation and Infrastructure.
480. A letter from the Secretary of Energy, transmitting the Department's 15th annual report on the Automotive Technology Development Program, fiscal year 1993, pursuant to 42 U.S.C. 5914; to the Committee on Science.
481. A letter from the Secretary of Veterans Affairs, transmitting a draft of proposed legislation to amend title 38, United States Code, to increase, effective as of December 1, 1995, the rates of disability compensation for veterans with service-connected disabilities and the rates of dependency and indemnity compensation for survivors of such veterans, and for other purposes; to the Committee on Veterans' Affairs.
482. A letter from the Secretary of Veterans Affairs, transmitting a draft of proposed legislation to amend title 38, United States Code, to provide for cost savings in the housing loan program for veterans, to limit cost-of-living increases for Montgomery GI Bill benefits, and for other purposes; jointly, to the Committees on Veterans' Affairs and National Security.
483. A letter from the Director, Office of Management and Budget, transmitting a draft of proposed legislation to revise and streamline the acquisition laws of the Federal Government, and for other purposes; jointly, to the Committees on Government Reform and Oversight, National Security, the Judiciary, International Relations, Small Business, Science, and Commerce.
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